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Gross Salary (a) Basic HRA Conveyance Executive Allowance Arrear Income from salary other Taxable Allowance, if any Taxable LTA Leave Encashment Incentive Gross Salary (b) Value of Perquisite u / s 17(2) (as per Form No. 12BA, where ever applicable) (c) Profits in lieu of salary (d) Total (1-2) (d) (e) (f) (g) (h) (i) (ii
Gross Salary (a) Basic HRA Conveyance Executive Allowance Arrear Income from salary other Taxable Allowance, if any Taxable LTA Leave Encashment Incentive Gross Salary (b) Value of Perquisite u / s 17(2) (as per Form No. 12BA, where ever applicable) (c) Profits in lieu of salary (d) Total (1-2) (d) (e) (f) (g) (h) (i) (ii
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Gross Salary (a) Basic HRA Conveyance Executive Allowance Arrear Income from salary other Taxable Allowance, if any Taxable LTA Leave Encashment Incentive Gross Salary (b) Value of Perquisite u / s 17(2) (as per Form No. 12BA, where ever applicable) (c) Profits in lieu of salary (d) Total (1-2) (d) (e) (f) (g) (h) (i) (ii
Droits d'auteur :
Attribution Non-Commercial (BY-NC)
Formats disponibles
Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
PAN / GIR NO. : AHHPJ1196J Gender : Male For Assessment Year : 2008 - 2009 Actual (Rs.) Projected (Rs.) Total (Rs.) 1. Gross Salary a) Basic 88,000 17,600 1,05,600 HRA 44,000 8,800 52,800 Conveyance 0 0 0 Executive Allowance 67,440 13,488 80,928 Arrear 1,858 0 1,858 Income from Salary 0 0 0 Other Taxable Allowance, if any 10,000 2,000 12,000 Taxable LTA 0 0 0 Leave Encashment 0 0 0 Incentive 0 0 0 Gross Salary 2,11,298 41,888 2,53,186 (b) Value of Perquisite u/s 17(2) (as per Form No. 0 12BA, whereever applicable) (c) Profits in lieu of salary u/s 17(3) (as per Form No. 0 12BA, whereever applicable)
(d) Total 2,53,186
2. Less: Allowance to the extent exempt u/s 10 43,440 HRA 43,440 Conveyance 0 3. Balance (1-2) 2,09,746 4. Deductions: 0 (a) Standard Deduction (b) Entertainment Allowance 0 0 (c) Tax on Employement 5. Aggregate of 4(a to c) 0
6. Income chargable under the head salaries (3 - 5) 2,09,746
7. ADD: Any other income reported by the Employee 0
8. Gross Total Income (6 + 7) 2,09,746
9. Deductions under Chapter VI - A (i) U/S 80 C Gross Amt. Qualifying Amt. Deductible Amt. (a) Contribution to Provident Fund 12,672 12,672 12,672 (b) ULIP / Life Insurance Premium 0 0 0 (c) PPF 0 0 0 0 0 0 (d) NSC 0 0 0 (e) Equity Linked Saving Scheme 0 0 0 (f) Home Loan (g) Accrued interest on NSC 0 0 0 0 0 0 (h) Child Education 1,20,976 87,328 87,328 (i) Any Other Investment (j) Infrastructure Bond 0 0 0 0 0 0 (ii) U/S 80 CCC 0 0 0 (iii) U/S 80 D 0 0 0 (iv) U/S 80 DD 0 0 0 (v) U/S 80 DDB 0 0 0 (vi) U/S 80 G 0 0 0 (vii) U/S 80 E 10. Aggregate of deductible amount under Chapter VI - A 1,00,000
11. TOTAL INCOME (8 - 10) ROUNDED OFF 1,09,746
12. Tax on Total Income 0
13. Rebate and Relief under Chapter VIII
0 I Under Section 88 II. (a) Under Section 88B 0 (b) Under Section 88C 0
14. Aggregate of tax rebate and relief at 13 above 0
18. Less (a) Tax deducated at source u/s 192(1) 108
(b) Tax paid by employer on behalf of the 0 employee u/s 192(1A) on perquisites u/s 17(2) 19. Tax Payable / (Refundable) (17 - 18) (108)
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERMENT ACCOUNT.
Month Year Tax Amount Date of Payment Name of the Bank and Branch where Tax Deposited
May 2007 2 07-JUN-07 RBI
June 2007 2 06-JUL-07 RBI July 2007 2 07-AUG-07 RBI August 2007 2 10-SEP-07 RBI September 2007 95 10-OCT-07 RBI October 2007 3 10-NOV-07 RBI November 2007 2 10-DEC-07 RBI 20. TDS Amount : 108 ( Rs. One Hundred Eight Only ) 21. Number of months left in this Financial Year : 2 22. Monthly TDS : -54